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SAP C_ARP2P_2308 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Guided Buying11% - 20%- User Experience
  • 1. Policy Enforcement
  • 2. Buying Channels
  • 3. Landing Pages
Topic 2: Integration11% - 20%- SAP Integration
  • 1. SAP S/4HANA Integration
  • 2. Transactional Data Integration
  • 3. Master Data Synchronization
Topic 3: Buying11% - 20%- Procurement Processes
  • 1. Requisitions
  • 2. Receiving
  • 3. Catalog Management
  • 4. Purchase Orders
Topic 4: Consulting< 10%- Implementation Methodology
  • 1. Requirement Gathering
  • 2. Design Workshops
  • 3. User Acceptance Testing
Topic 5: Administration11% - 20%- System Configuration
  • 1. Approval Flows
  • 2. Master Data
  • 3. Users and Groups
Topic 6: Invoicing11% - 20%- Invoice Processing
  • 1. Invoice Reconciliation
  • 2. Exception Handling
  • 3. Invoice Approval
Topic 7: Contract Compliance11% - 20%- Contract Management
  • 1. Contract Compliance Policies
  • 2. Contract Requests
  • 3. Preferred Suppliers

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

  • A. Ties catalog items to open contracts
  • B. Reduces workload for the catalog managers
  • C. provides the catalog manager full control over the content
  • D. Ensure pricing matches the contracted price
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #2

What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts?

  • A. Procurement workspace
  • B. Pricing terms worksheet
  • C. Contract request (procurement)
  • D. Contract workspace (procurement)
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #3

where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

  • A. Only at beginning of the approval flow
  • B. At any point after their own approval node
  • C. At any point in the approval flow
  • D. Only after their own approval node
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #4

which buying process is recommended by SAP Ariba for facilities and maintenance spend?

  • A. No release contract
  • B. collaborative requisition
  • C. Non-po invoice
  • D. Release contract
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #5

In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?

  • A. Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
  • B. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba
  • C. None
  • D. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
  • E. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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